SHOR » Topics » Audit and Related Fees

This excerpt taken from the SHOR DEF 14A filed Oct 5, 2009.

Audit and Related Fees

          The following table presents information regarding the fees estimated and billed by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and their respective affiliates (collectively, “Deloitte & Touche”) for the fiscal years ended June 30, 2008 and 2009.

 

 

 

 

 

 

 

 

 

 

For the Fiscal Year Ended
June 30,

 

 

 


 

Nature of Services

 

2008

 

2009

 


 


 


 

Audit Fees

 

$

1,321,000

 

$

844,000

 

Audit-Related Fees

 

 

 

 

 

Tax Fees

 

 

86,500

 

 

121,000

 

All Other Fees

 

 

 

 

 

 

 



 



 

Total Fees

 

$

1,407,500

 

$

965,000

 

 

 



 



 

          Audit Fees. Audit fees consist of fees for professional services for (i) the audit of our annual consolidated financial statements, (ii) the reviews of our quarterly financial statements, (iii) for fiscal 2008 only, our proposed follow-on offering for which the Form S-1 was withdrawn on November 29, 2007, and Form S-8 filings, and (iv) consents and other matters related to Securities and Exchange Commission matters.

          Audit-Related Fees. There were no Audit-Related Fees incurred for the fiscal years ended June 30, 2008 and 2009.

          Tax Fees. Tax fees consist of fees for professional services for tax compliance, tax advice and tax planning services. Tax-related services rendered consisted primarily of the analysis of limitations on the utilization net operating losses due to ownership changes under Section 382 of the Internal Revenue Code and expatriate tax planning services.

          All Other Fees. There were no other fees incurred for the fiscal years ended June 30, 2008 and 2009.

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This excerpt taken from the SHOR DEF 14A filed Oct 3, 2008.

Audit and Related Fees

The following table presents information regarding the fees estimated and billed by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and their respective affiliates (collectively, “Deloitte & Touche”) for the years ended June 30, 2008 and 2007.

 

      For the Fiscal Year Ended
June 30,

Nature of Services

   2007    2008

Audit Fees

   $ 2,052,025    $ 1,321,000

Audit-Related Fees

         

Tax Fees

     94,850      86,500

All Other Fees

         
             

Total Fees

   $ 2,146,875      1,407,500
             

Audit Fees.    Audit fees consist of fees for professional services for (i) the audit of our annual consolidated financial statements, (ii) the reviews of our quarterly financial statements, (iii) services rendered in connection with our Form S-1 in the fiscal year ended June 30, 2007, our proposed follow-on offering for which the Form S-1 was withdrawn on November 29, 2007, and Form S-8 filings, and (iv) comfort letters, consents and other matters related to Securities and Exchange Commission matters.

Audit-Related Fees.    For the fiscal years ended June 30, 2008 and 2007, there were no fees billed by Deloitte & Touche for professional services rendered and not reported under “Audit Fees” above.

Tax Fees.    Tax fees consist of fees for professional services for tax compliance, tax advice and tax planning services. Tax-related services rendered consisted primarily of the analysis of limitations on the utilization net operating losses due to ownership changes under Section 382 of the Internal Revenue Code and expatriate tax planning services.

All Other Fees.    All other fees include services not related to the audit or review of our financial statements.

This excerpt taken from the SHOR DEF 14A filed Oct 22, 2007.
Audit and Related Fees
 
Audit Fees.  The aggregate fees billed or to be billed by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and their respective affiliates (collectively, “Deloitte & Touche”) for professional services rendered for (i) the audit of ShoreTel’s annual consolidated financial statements and the consolidated financial statements for the six month period ended December 31, 2006, (ii) the reviews of our quarterly financial statements, (iii) services rendered in connection with our Form S-1 and Form S-8 filings related to our initial public offering, and (iv) comfort letters, consents and other matters related to Securities and Exchange Commission matters were $2,052,025 and $233,719 for the fiscal years ended June 30, 2007 and 2006.
 
Audit-Related Fees.  For the fiscal years ended June 30, 2007 and 2006, there were no fees billed by Deloitte & Touche for professional services rendered and not reported under “Audit Fees” above.
 
Tax Fees.  The aggregate fees billed or to be billed by Deloitte & Touche for tax compliance, tax advice and tax planning services were $94,850 and $1,800 for the fiscal years ended June 30, 2007 and 2006. Tax-related services rendered by Deloitte & Touche consisted primarily of the analysis of limitations on the utilization net operating losses due to ownership changes under Section 382 of the Internal Revenue Code.
 
All Other Fees.  There were no other fees billed or to be billed by Deloitte & Touche for the years ended June 30, 2007 and 2006.
 
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